Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 04/12/2019 | $ 1794.81 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 04/12/2019 | $ 640.82 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Procesing fees | S. VanValkenburg | 04/14/2019 | $ 38.95 |
| Officemax 6301 W Broad St Unit B Richmond, VA 23230-2009 |
Office supplies | S. VanValkenburg | 04/15/2019 | $ 361.75 |
| Officemax 6301 W Broad St Unit B Richmond, VA 23230-2009 |
Office supplies | S. VanValkenburg | 04/15/2019 | $ 12.64 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 04/21/2019 | $ 50.40 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 04/25/2019 | $ 3075.30 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 04/25/2019 | $ 1198.38 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
News and information | S. VanValkenburg | 04/26/2019 | $ 32.04 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 04/28/2019 | $ 29.26 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
